| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40254147 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60130000-8 | 27.04.2026 | 7,000 |
| Contract object: servicii transport galiciuica-sibiu retur | ||||||
| DA40254337 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60100000-9 | 27.04.2026 | 4,500 |
| Contract object: servicii de transport galiciuica-ocnele mari | ||||||
| DA38126423 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60130000-8 | 19.05.2025 | 6,500 |
| Contract object: achizitie servicii de transport persoane aferent excursie din proiect pnras cod 57 | ||||||
| DA37776084 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60130000-8 | 31.03.2025 | 7,000 |
| Contract object: achizitie servicii de transport persoane aferent excursie din proiect pnras cod 57 | ||||||
| DA35278392 | COMUNA DOBROSLOVENI CUI: 4395035 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 50000000-5 | 18.03.2024 | 31,005 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA23747260 | COMUNA SADOVA CUI: 4553437 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60130000-8 | 29.08.2019 | 3,500 |
| Contract object: asigurare servicii de transport tabara bradatel 02-07 septembrie 2019 | ||||||
| DA22446836 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60130000-8 | 20.02.2019 | 2,353 |
| Contract object: vizita tematica bucuresti | ||||||
| DA22136804 | COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60130000-8 | 19.12.2018 | 14,047 |
| Contract object: transport persoane | ||||||
| DA21418765 | COMUNA SADOVA CUI: 4553437 | IBRAFLOR COM SRL CUI: 7509231 | furnizare | 34114400-3 | 09.10.2018 | 100,000 |
| Contract object: microbuz cu maxim 20 de locuri second-hand | ||||||
| DA20706762 | COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | IBRAFLOR COM SRL CUI: 7509231 | furnizare | 60130000-8 | 26.06.2018 | 19,521 |
| Contract object: transport persoane | ||||||
| DA20386151 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | IBRAFLOR COM SRL CUI: 7509231 | furnizare | 60130000-8 | 18.05.2018 | 400 |
| Contract object: transport persoane | ||||||
| DA20260979 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60130000-8 | 08.05.2018 | 1,800 |
| Contract object: transport 75 studenti participanti la concursul national de mecanica-18.05.2018 orele 13.30-20.00 | ||||||
| DA20092335 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | IBRAFLOR COM SRL CUI: 7509231 | servicii | 60130000-8 | 19.04.2018 | 425 |
| Contract object: transport persoane intern si international | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct